Billed Entity:
140011
FRN:
2199004741
Funding Year:
2021
470#:
200003708
471#:
211004915
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN Line Item 2199004741.003 was modified from $3,960.96 to $4,160.28 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,219.81
Last Date of Service:
2023-06-30
Disbursed Amount:
$9,964.40
Payment Mode:
SPI
Remaining:
$4,255.41
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,464.62
$1,481.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,575.44
$17,774.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,575.44
$17,774.76
Discount Percent:
80
80
Requested Amount:
$14,060.35
$14,219.81